FRN:
2531320
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
FCDL Comment:
The FRN was modified from $233,490.59/month and $9,450.00 one time charge to $233,490.59/month and $0 one time charge to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,241,509.66
Last Date of Service:
2015-12-15
Disbursed Amount:
$786,046.73
Payment Mode:
SPI
Remaining:
$1,455,462.93
Last Date to Invoice:
2015-04-22
Monthly Cost:
$233,490.59
$233,490.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,801,887.08
$2,801,887.08
One Time Cost:
$9,450.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,811,337.08
$2,801,887.08
Requested Amount:
$2,249,069.66
$2,241,509.66